| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604011WL015911 | PB-04-011-073-001/121 | 1 | Chint Kaur | 2604011073/DP/130089 | 300 PLANTATION at TAUNSA | 4330 | 2604011000NRG23241120220322908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2604011_241122APB_FTO_83210 | 322908 |
| 2604011WL0016585 | PB-04-011-073-001/121 | 1 | Chint Kaur | 2604011073/DP/130089 | 300 PLANTATION at TAUNSA | 4330 | 2604011000NRG23051220220333878 | Processed | | 10/12/2022 | PB2604011_061222FTO_87852 | 333878 |